Civic Intelligence

Lighthouse Recovery Ministries

990EZ • Fiscal year 2015 • EIN 20-5886831

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileRECOVERYATTHELIGHTHOUSE.COM
910 Lincoln AveMinneapolis, MN 55403-3049

(612) 374-4688

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,967

Down $2,838 (-59%) from 2014

Net Assets

Down

$1,967

Down $2,838 (-59%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$38,349

Down $12,600 (-25%) from 2014

Expenses

Down

$41,187

Down $5,254 (-11%) from 2014

Net Income

Down

-$2,838

Down $7,346 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $282,151Liabilities 2010: $302,762Net Assets 2010: -$20,6112010Assets 2011: $273,066Liabilities 2011: $296,440Net Assets 2011: -$23,3742011Assets 2012: $265,478Liabilities 2012: $296,440Net Assets 2012: -$30,9622012Assets 2013: $297Liabilities 2013: $0Net Assets 2013: $2972013Assets 2014: $4,805Liabilities 2014: $0Net Assets 2014: $4,8052014Assets 2015: $1,967Liabilities 2015: $0Net Assets 2015: $1,9672015Assets 2016: $4,724Liabilities 2016: $0Net Assets 2016: $4,7242016Assets 2017: $2,007Liabilities 2017: $0Net Assets 2017: $2,0072017Assets 2018: $2,367Liabilities 2018: $0Net Assets 2018: $2,3672018Assets 2019: $1,920Liabilities 2019: $0Net Assets 2019: $1,9202019Assets 2020: $342Liabilities 2020: $0Net Assets 2020: $3422020Assets 2021: $136Liabilities 2021: $0Net Assets 2021: $1362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$1,967
Liabilities$0
Net Assets$1,967
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $51,193Expenses 2010: $57,577Net Income 2010: -$6,3842010Revenue 2011: $48,983Expenses 2011: $51,746Net Income 2011: -$2,7632011Revenue 2012: $40,552Expenses 2012: $48,140Net Income 2012: -$7,5882012Revenue 2013: $42,905Expenses 2013: $43,363Net Income 2013: -$4582013Revenue 2014: $50,949Expenses 2014: $46,441Net Income 2014: $4,5082014Revenue 2015: $38,349Expenses 2015: $41,187Net Income 2015: -$2,8382015Revenue 2016: $41,649Expenses 2016: $38,892Net Income 2016: $2,7572016Revenue 2017: $26,160Expenses 2017: $28,877Net Income 2017: -$2,7172017Revenue 2018: $23,539Expenses 2018: $23,179Net Income 2018: $3602018Revenue 2019: $28,286Expenses 2019: $28,733Net Income 2019: -$4472019Revenue 2020: $28,550Expenses 2020: $30,128Net Income 2020: -$1,5782020Revenue 2021: $26,977Expenses 2021: $27,183Net Income 2021: -$2062021Revenue 2022: $22,979Expenses 2022: $23,038Net Income 2022: -$592022

Highlighted filing

2015

Revenue$38,349
Expenses$41,187
Net Income-$2,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$38,349
Mission and Program Overview

Mission

Lighthouse recovery ministries inc (aka lighthouse) is a christian sober living environment for women. Lighthouse was incorporated on january 16, 2007 to serve as a transitional housing for women suffering from substance abuse who leaving treatment or correctional facilities, along with other related activities such as providing parent/child reunification, support groups, bible studies, referral services and any programming which will futher support the sobriety and growth of each resident.

Program Services

DescriptionGrantsExpenses
WE HOUSE AND FEED 10 LADIES ON AN AVERAGE MONTH YEAR ROUND.$0$0
We provide a sober environment for women that have graduated from drug and alcohol treatment centers, or that have been released from penal institutions.$0$0
We provide a family reunification program to re-unite mothers and their children after the mothers have lost custody due to the use of drugs and alcohol.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERROL F CARLSTROMChairman-$0--
CRAIG JOHNSONTreasurer-$0--
JAMES FARRELLSecretary-$0--
KRISTIN CARLSTROMDirector-$0--
GABRIELLA MARCUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Recovery Ministries
EIN
20-5886831
Phone
6123744688
Address
910 Lincoln Ave, Minneapolis, MN 55403-3049

Signing Officer

Name
Errol F Carlstrom
Title
Chairman
Phone
6123744688
Signed
2016-11-15

Preparer

Firm
JM Knoll LLC
Address
5775 Wayzata Blvd Ste 610, Minneapolis, MN 55416-1232
Preparer
James M Knoll
Phone
9525483200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK FEES. Amount: 51. Description: FOOD. Amount: 316. Description: LICENSES FEES. Amount: 320. Description: SUPPLIES. Amount: 1,842. Description: AUTOMOBILE EXPENSES. Amount: 2,021. Description: parking. Amount: 31. Description: travel and meeting. Amount: 272. Total to Form 990-EZ, line 16: 4,853.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Loan to director. Beg. of Year Amount: 0. End of Year Amount: 1,901.”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06123744688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04805
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01967
IRS990EZ/OccupancyRentUtltsAndMaintAmt034776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERROL F CARLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN CARLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABRIELLA MARCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01901
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LIGHTHOUSE RECOVERY MINISTRIES INC (AKA LIGHTHOUSE) IS A CHRISTIAN SOBER LIVING ENVIRONMENT FOR WOMEN. LIGHTHOUSE WAS INCORPORATED ON JANUARY 16, 2007 TO SERVE AS A TRANSITIONAL HOUSING FOR WOMEN SUFFERING FROM SUBSTANCE ABUSE WHO LEAVING TREATMENT OR CORRECTIONAL FACILITIES, ALONG WITH OTHER RELATED ACTIVITIES SUCH AS PROVIDING PARENT/CHILD REUNIFICATION, SUPPORT GROUPS, BIBLE STUDIES, REFERRAL SERVICES AND ANY PROGRAMMING WHICH WILL FUTHER SUPPORT THE SOBRIETY AND GROWTH OF EACH RESIDENT.
IRS990EZ/ProgramServiceRevenueAmt038349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HOUSE AND FEED 10 LADIES ON AN AVERAGE MONTH YEAR ROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We provide a sober environment for women that have graduated from drug and alcohol treatment centers, or that have been released from penal institutions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We provide a family reunification program to re-unite mothers and their children after the mothers have lost custody due to the use of drugs and alcohol.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041187
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038349
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RECOVERYATTHELIGHTHOUSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047763
IRS990ScheduleA/Total509Grp/TotalAmt0183619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK FEES. Amount: 51. Description: FOOD. Amount: 316. Description: LICENSES FEES. Amount: 320. Description: SUPPLIES. Amount: 1,842. Description: AUTOMOBILE EXPENSES. Amount: 2,021. Description: parking. Amount: 31. Description: travel and meeting. Amount: 272. Total to Form 990-EZ, line 16: 4,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Loan to director. Beg. of Year Amount: 0. End of Year Amount: 1,901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERROL F CARLSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06123744688
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lighthouse Recovery Ministries
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0205886831
ReturnHeader/Filer/PhoneNum06123744688
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 Lincoln Ave
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554033049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450425647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM Knoll LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05775 Wayzata Blvd Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554161232
ReturnHeader/PreparerPersonGrp/PhoneNum09525483200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Knoll
ReturnHeader/ReturnTs02016-11-15T15:00:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967
Liabilities
$0
Net assets
$1,967
Revenue
$38,349
Expenses
$41,187
Net income
-$2,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.28$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.23$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.26$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.38$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.51$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.96$0.31$0.41$0.48$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.96$0.23$0.49$0.52$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$3.03$0.21$0.51$0.58$0.06